| FRN: |
2699056813
|
| Billed Entity Name: |
Martinsville Isd
|
| Billed Account Administrator: |
Chad Huckaby |
| Applicant Type: |
School District |
| SPIN: |
143054646 |
| Service Provder Name: |
Turtleneck Technology LLC |
| 470 Application: |
260023246 |
| 471 Application: |
261037737 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chad Huckaby |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
False |
| FRN Nickname: |
2026 Turtleneck Equipment |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $42,474.26 to $35,059.80 to remove the ineligible product(s) or service(s): LIC-MX250-SEC-5YR.||MR2:The Model of Equipment, for FRN Line Item 2699056813.002 was modified from LIC-#NT-5YR to LIC-ENT-5YR to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/31/2026 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2027 |
| Last Date To Invoice: |
1/28/2028 |
| FRN Committed Amount: |
$28,047.84 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140815
- County District #:
-
174909
- Region:
- 7
- Funding Year:
- 2026
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$42,474.26
|
$35,059.80
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$33,979.41
|
$28,047.84
|